Question

30. Production capacity of Manan Ltd. is 2,000 units at 100% capacity.
Following particulars regarding production and sales are available for the year
2011-12 :
Rs.
Sales (selling price per unit Rs. 400) 4,00,000
Profit : 100/3℅ on cost
Office overheads : 20% of total cost (in which 80% are fixed)
Selling overheads : 10% of total cost (in which 60% are variable)
Factory overheads :
Fixed
48%
Variable
32% (which are 10% of prime cost)
Semi variable 20%
Proportion of Material and Labour is 3:2.
Semi variable factory overheads increase by 50% upto 80% production
level and thereafter 100% increase takes place.
Selling price per unit remains uniform.
From above mentioned particulars, prepare Flexible Budget for 50%
75% and 100% production levels.
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Answer 1

Answer:

sorry iam not sure about the answer